Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGAL UNIQA Group AUSTRIA All 304,901,993.00 985 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 99,318 2023-02-01 2023-02-02 710051222023 Shpenzimet e siguracionit te mjeteve te transportit 2023 AKU shpenzime per siguracion automjete fat nr 19612/2023 19614/2023 19609/2023 19616/2023 19606/2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2023-01-30 2023-01-31 1210130082023 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Siguracion automjeti,fatura nr. 11979,dt. 18.01.2023.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-01-27 2023-01-30 1910161352023 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sigurimi TPL, fat 16308/2023 dt 24.1.2023, kerk 244 dt 24.1.23, up 244/1 dt 24.1.23, pv 244/2 dt 24.1.23
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-01-20 2023-01-25 910161352023 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Lik TPL siguracion makine, fat 10137/2023 dt 16.1.2023, up 139/1 dt 16.1.23, pv 139/2 dt 16.1.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 99,318 2023-01-24 2023-01-25 0521130032023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Pastrim Gjelberimit dhe Mirembajtje Varrezash Roskovec 2113003, shpenzim per siguracion automjetesh fatura nr.299775;323548 date.23.12.2022.
    Nd-ja Komunale Banesa (3737) SIGAL UNIQA Group AUSTRIA Vlore 43,006 2023-01-10 2023-01-11 41021460172022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI KOMUNALJA 2146017 FAT 334424 DT 29.12.2022
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 25,000 2023-01-04 2023-01-09 52810160232022 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracioni up nr 51 dt 05.12.2022 ftes oferte 07.12.2022 ft nr 334054 dt 29.12.2022
    Avokati i popullit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2023-01-05 2023-01-09 43710660012022 Shpenzimet e siguracionit te mjeteve te transportit 1066001, AVOKATI I POPULLIT, likujd sigurim mjeti fat nr 318975/22 dt 15.12.2022 pverbal emergjence nr 629/19 dt 15.12.2022
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 350,000 2022-12-29 2022-12-30 69521310012022. Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001, Siguracion Jete MZSH UP 29 dt 12.10.2022, Ftesa oferte 13.10.22, Fituesi 13.10.2022 fatur 265210/2022 dt 14.10.22,Polica sigurimit 18.10.2022
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 53,698 2022-12-29 2022-12-30 13410141042022 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL autoburgut dhe autoambulances,Urdher nr.6731 dt.28.12.2022,Fature nr.331280/2022+331227/2022 dt.27.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 128,306 2022-12-28 2022-12-29 17410161062022 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Drejtoria Vendore e Kufirit Gj.Siguracion per automjete,fatura nr. 263896,324453,324455,3244578,324480,324482, dt. 21.12.2022.,dt.20.12.2022.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2022-12-27 2022-12-28 20510140972022 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE SIGURACION MJETESH ,U.P.NR.18 & P.V.F.L.DT.20.12.2022, FT.OF.DT.22.12.2022, NJOFT.FIT.DT.22.12.2022,PRINT.SIST. , FAT NR.326729/2022 ,DT.22.12.2022 ,UB 45426
    ISHSH Rajonal Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2022-12-27 2022-12-28 8710131092022 Shpenzimet e siguracionit te mjeteve te transportit 1013109 ISHSH Elbasan siguracion i mjeteve te transportit fat nr 327354/2022 dt 23.12.2022
    Drejtoria e Sherbimit (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-27 2022-12-28 13321430022022 Shpenzime per te tjera materiale dhe sherbime operative SIG MJETI FT NR327205/23.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGAL UNIQA Group AUSTRIA Tirane 880,000 2022-12-21 2022-12-27 30810950012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 A.I.D.S.SH, Shpenz sig ndertese up nr 251 date 13.12.2022 njof fit 14.12.2022 fat nr 318659/2022 date 15.12.2022
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 482,327 2022-12-23 2022-12-27 54310160272022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI TPL SG2 DREJT. VENDORE E POLICIS FIER POLIC SIGURIMI 326271-326294/2022 DT 22/12/2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 232,018 2022-12-23 2022-12-27 25410161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIG. MJETESH ,U.P.NR.8 DT.20.12.22,FT.OF.& P.V.F.L. DT.20.12.22,P.V.FIT.DT.22.12.22,PRINT.SIST., FAT.NR.326235,326236,326275,326491,326492,326493,326503,326520,326523,326 DT.22.12.22
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 36,000 2022-12-23 2022-12-23 19210161082022 Shpenzimet e siguracionit te mjeteve te transportit lik fature 22193083 dt 22.12.2022, up 38 dt 15.11.2022nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2022-12-22 2022-12-23 24810161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.5 DT.21.09.2022,FT.OF.& P.V.F.L. DT.21.09.2022, P.V.FIT.DT.26.09.2022,PRINT.SIST., FAT.NR.317609/2022 DT.14.12.2022, U.B 45366
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 227,979 2022-12-22 2022-12-23 24510161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.7 DT.27.10.2022,FT.OF.& P.V.F.L. DT.27.10.2022, P.V.FIT.DT.02.11.2022,PRINT.SIST., FAT.NR.251593/2022 DT.02.11.2022, U.B 45363